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SPECIAL REVENUE FUNDS
<br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT
<br />Civic Center Maintenance07413250
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />Salaries Regular
<br />61000264,141256,809170,030162,560
<br />Salaries Part-Time
<br />6102063,39022,48394,10094,100
<br />Salaries Overtime
<br />610405,3341,47405,000
<br />Retirement-Employer Contribution
<br />6110033,13341,24833,18038,125
<br />Part-Time Retirement
<br />611102,0608433,5303,530
<br />Medicare Insurance
<br />611203,4942,8672,6603,725
<br />Health Insurance
<br />6113054,33954,42137,46040,775
<br />Retiree Health Benefits
<br />611704,0404,0311,7000
<br />Worker Compensation Insurance
<br />6118031,98925,67926,52022,990
<br />SUBTOTAL PERSONNEL
<br />461,920409,855369,180370,805
<br />Utilities
<br />62000302,246310,929390,000403,650
<br />Communications
<br />620106351,4051,2701,500
<br />Contractual Services-Professional
<br />623007941,7671,0005,000
<br />M & R Bldgs. & Ground
<br />62320372,861353,091746,580758,820
<br />SUBTOTAL CONTRACTUAL
<br />676,535667,1921,138,8501,168,970
<br />OP M&S Buildings & Grounds
<br />6320041,79919,72338,10050,000
<br />Fuel
<br />633005,6445,1147,3758,000
<br />SUBTOTAL COMMODITIES
<br />47,44324,83745,47558,000
<br />Rental City Equipment
<br />6501017,03117,46017,19524,860
<br />Accident Repair & Replacement Charge
<br />65012000725
<br />Insurance Charges
<br />6510052,48052,47747,23052,450
<br />Indirect Costs
<br />6540022,79234,96922,24021,770
<br />SUBTOTAL FIXED CHARGES
<br />92,303104,90686,66599,805
<br />TOTAL
<br />1,278,2021,206,7901,640,1701,697,580
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />General Maintenance Leader
<br />41901.001.00
<br />Assistant Park Landscape Planner
<br />02801.001.00
<br />Park Maintenance Assistant
<br />93005.005.00
<br />TOTAL 2.005.002.005.00
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